|
31 Mar 2023
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€46,010.00
|
|
|
31 Mar 2023
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€45,361.96
|
|
|
31 Mar 2023
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€40,936.73
|
|
|
31 Mar 2023
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€40,506.42
|
|
|
31 Mar 2023
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€35,219.09
|
|
|
31 Mar 2023
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€35,118.37
|
|
|
31 Mar 2023
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€34,660.47
|
|
|
31 Mar 2023
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€34,326.74
|
|
|
31 Mar 2023
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€32,503.64
|
|
|
31 Mar 2023
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
REFURBISHMENT OF HOUSE
|
Purchase Order
|
€30,886.14
|
|
|
31 Mar 2023
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€29,117.82
|
|
|
31 Mar 2023
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€27,946.23
|
|
|
31 Mar 2023
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
REFURBISHMENT OF HOUSE
|
Purchase Order
|
€27,021.52
|
|
|
31 Mar 2023
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
REFURBISHMENT OF HOUSE
|
Purchase Order
|
€26,253.61
|
|
|
31 Mar 2023
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€25,488.32
|
|
|
31 Mar 2023
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
REFURBISHMENT OF HOUSE
|
Purchase Order
|
€23,932.59
|
|
|
31 Mar 2023
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€23,886.75
|
|
|
31 Mar 2023
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€23,519.46
|
|
|
31 Mar 2023
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€22,877.78
|
|
|
31 Mar 2023
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€22,243.09
|
|
|
31 Mar 2023
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€20,853.51
|
|
|
31 Mar 2023
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
REFURBISHMENT OF HOUSE
|
Purchase Order
|
€20,722.22
|
|
|
31 Mar 2023
|
RENNICKS SIGNS IRELAND LIMITED
|
SIGN PAY & DISPLAY & PERMIT PARKING 7.00-19.00 MON- SAT RED (5x9)
|
Purchase Order
|
€22,259.93
|
|
|
31 Mar 2023
|
REHAB GLASSCO LTD
|
RECYCLING OF GLASS
|
Purchase Order
|
€42,896.29
|
|
|
31 Mar 2023
|
REHAB GLASSCO LTD
|
RECYCLING OF GLASS
|
Purchase Order
|
€40,989.64
|
|
|
31 Mar 2023
|
REHAB GLASSCO LTD
|
RECYCLING OF GLASS
|
Purchase Order
|
€33,800.49
|
|
|
31 Mar 2023
|
REHAB GLASSCO LTD
|
RECYCLING OF GLASS
|
Purchase Order
|
€20,578.19
|
|
|
31 Mar 2023
|
REDLOUGH LANDSCAPES LTD
|
CONSTRUCTION WORK (DEVELOPMENT OF PARK)
|
Purchase Order
|
€80,674.24
|
|
|
31 Mar 2023
|
REDLOUGH LANDSCAPES LTD
|
CALLOUT CHARGE GENERAL SERVICES
|
Purchase Order
|
€39,555.27
|
|
|
31 Mar 2023
|
REDLOUGH LANDSCAPES LTD
|
CALLOUT CHARGE GENERAL SERVICES
|
Purchase Order
|
€39,555.27
|
|
|
31 Mar 2023
|
REDLOUGH LANDSCAPES LTD
|
CALLOUT CHARGE GENERAL SERVICES
|
Purchase Order
|
€39,555.27
|
|
|
31 Mar 2023
|
REDLOUGH LANDSCAPES LTD
|
CALLOUT CHARGE GENERAL SERVICES
|
Purchase Order
|
€39,555.27
|
|
|
31 Mar 2023
|
REDLOUGH LANDSCAPES LTD
|
LANDSCAPING SERVICES
|
Purchase Order
|
€26,105.00
|
|
|
31 Mar 2023
|
RED OPERATIONS LIMITED
|
PROVISION OF FOOD
|
Purchase Order
|
€130,200.33
|
|
|
31 Mar 2023
|
RED OPERATIONS LIMITED
|
PROVISION OF FOOD
|
Purchase Order
|
€117,600.30
|
|
|
31 Mar 2023
|
RAHEEN CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€91,329.25
|
|
|
31 Mar 2023
|
RAHEEN CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€60,091.67
|
|
|
31 Mar 2023
|
RAHEEN CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€58,535.08
|
|
|
31 Mar 2023
|
RAHEEN CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€32,992.35
|
|
|
31 Mar 2023
|
RAHEEN CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€29,461.47
|
|
|
31 Mar 2023
|
QUEST COMPUTING LTD
|
COMPUTER SERVICES
|
Purchase Order
|
€44,341.50
|
|
|
31 Mar 2023
|
PURCELL CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€1,582,471.87
|
|
|
31 Mar 2023
|
PURCELL CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€1,144,042.16
|
|
|
31 Mar 2023
|
PURCELL CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€496,231.18
|
|
|
31 Mar 2023
|
PURCELL CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€491,870.74
|
|
|
31 Mar 2023
|
PURCELL CONSTRUCTION LTD
|
CONSTRUCTION OF BUILDING
|
Purchase Order
|
€346,398.63
|
|
|
31 Mar 2023
|
PURCELL CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€280,522.97
|
|
|
31 Mar 2023
|
PURCELL CONSTRUCTION LTD
|
REFURBISHMENT OF BUILDING
|
Purchase Order
|
€169,638.61
|
|
|
31 Mar 2023
|
PURCELL CONSTRUCTION LTD
|
REFURBISHMENT OF BUILDING
|
Purchase Order
|
€55,665.61
|
|
|
31 Mar 2023
|
PUBLIC-I GROUP LTD
|
WEB SERVICE
|
Purchase Order
|
€30,532.00
|
|